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IIA Internal Audit Engagement (IIA-CIA-Part2 Korean Version) : IIA-CIA-Part2 Korean

IIA-CIA-Part2 Korean Exam Simulator
  • Exam Code: IIA-CIA-Part2-KR
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Korean Version)
  • Updated: Sep 07, 2026
  • Q & A: 793 Questions and Answers
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Certification Topics of IIA CIA Part 2 Exam

IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.

The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:

  • Communicating engagement results and monitoring progress (20%)

  • Planning the engagement (20%)

  • Performing the engagement (40%)

  • Managing the internal audit activity (20%)

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

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IIA IIA-CIA-Part2 Korean exam simulator

IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Performing the Engagement40%- Assessing compliance with laws, regulations, and organizational policies
- Evaluation of fraud risk and fraud-related indicators during engagements
- Development of engagement findings: criteria, condition, cause, and effect
- Drawing conclusions and formulating recommendations
- Use of technology tools to support engagement execution (e.g., CAATs, data analytics)
- Root cause analysis and evaluation of evidence
- Applying analytical approaches and process mapping techniques
- Information gathering: interviews, observation, document review, and data analysis
- Assessing IT governance, security, and control frameworks
- Assessing the adequacy and effectiveness of risk management and controls
Topic 2: Managing the Internal Audit Activity20%- Strategic role of internal audit within governance, risk management, and control
- Coordination with external auditors and other internal assurance providers
- Risk-based audit planning and alignment with organizational strategy
- Internal audit operations: planning, organizing, directing, and monitoring
- Managing financial, human, and IT resources within the internal audit function
- Knowledge management and information sharing across the internal audit activity
Topic 3: Communicating Engagement Results and Monitoring Progress20%- Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely
- Developing recommendations vs. requesting management action plans vs. collaborative approaches
- Communication of engagement results: objectives, scope, conclusions, recommendations, action plans
- Management response and action plan tracking
- Monitoring and follow-up on the resolution of engagement findings
- Reporting on the adequacy of management's corrective actions
- Disseminating final results to appropriate stakeholders
Topic 4: Planning the Engagement20%- Engagement planning procedures including data analytics and sampling
- Engagement objectives, scope, and resource allocation
- Coordination with stakeholders during engagement planning
- Detailed engagement work program development
- Risk and control identification and assessment for the engagement
- Understanding business processes, IT systems, and relevant regulations

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